drjobs Sr. Financial Analyst - Operations

Sr. Financial Analyst - Operations

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1 Vacancy
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Job Location drjobs

Cupertino, CA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Manufacturing scrap/rework/E&O Planning & Analyses:- Analyze the claims submitted by the various Operations/Procurement teams in the Reserve tool- Analyze and challenge cost and unit assumptions for Builds and ORT budgets- Apply relevant key metrics to challenge support and be able to explain the submissions- Drive standardization and best practices across Operations teams- Facilitate the resolution of cross functional issues.- Creatively derive solutions to minimize excess or at risk quantitiesBusiness Partnering:- Business partner to supply chain management Directors/Managers.- Provide strategic consultation and guidance on forecasts financial issues policies and practices- Develop analyses tools processes/procedures to facilitate/monitor business initiatives to assist Forecast Review:- Prepare and present the Monthly Forecast Review package working closely with the operations team.- Develop innovative analyses to facilitate the decision making process and to propose cost savings.- Present complex financial/business flows in simplified form to operations and senior finance executives


  • 5 years experience in financial analysis with increasing responsibilities
  • Bachelors degree in accounting finance or related field.


  • Outstanding communication and presentation skills to various levels of the organization
  • Solid analytical & financial modeling background
  • Must have strong track record of delivering high quality work under tight deadlines
  • Creative and curious self starter
  • Strong project management skills and excel at managing competing priorities
  • Enthusiastic willingness to learn new technologies and spaces
  • Capable of grasping essentials in unstructured complex situations
  • Fierce attention to detail with laser beam accuracy
  • Ability to persistently follow through many simultaneous open issues from end-to-end
  • Strong ability to build trusted internal networks across many functions to accomplish goals
  • Champion for continuous improvement and innovative approaches
  • High level of proficiency with Excel and Keynote
  • Experience with database programs SAP Business Objects Tableau are a plus
  • MBA a plus but not required

Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

About Company

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